[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 393 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
| 37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
| 27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
| 10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
| 5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
| 12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
| 9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
Generated 2024-09-21 06:43:53.944 UTC